Defective return notice .what to do now..

Others 421 views 1 replies
defective IT return .
error..202
The gross receipts shown in Form 26AS, on which credit
for TDS has been claimed, are higher than the total of the
receipts shown under all heads of income, in the return of
income. Thus, while credit for TDS is being claimed, the
corresponding receipts are not offered in the respective
income schedules, to arrive at the taxable total income.

only salary n hsg loan interest is their.
n 194IA TDS for sale n purch of immv property..but TDS deducted on immv prop sale is shown as adv tax...does notice is coming due to this TDS.
urgent plz help
Replies (1)
As per your query notice is fit to mis-match between ITR figures and 26AS figures.

You cross check and decide where the mis-match lies.

TDS deducted on property sale by the buyer is TDS only and not Advance Tax .

TDS deducted by you on purchase of property is TDS deduction for seller of that property and that's all.

Show TDS and Gross receipts in ITR in line with 26AS statement and file return in response to notice under section 139(9) .

Please download fresh 26AS statement and then check it.


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